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SMB_UIE_FIN_CREDIT_MEMO_VEND - Credit Memo for Vendors - Open Items
Vendor Master (General Section) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
This function module displays the credit memo amount for Vendors. It displays the Amount in either the display currency or the Planning Currency, based on the User Input. The display currency is the currency in which the user wants to view the amount. Planning currency is the currency with which the amount has already been stored in the Database. The total amount is calculated by adding the existing amounts.User Inputs are - company code and the currency value. The Output indicates the amount which is the Credit Memo for the Vendor.
Example
INPUT:
IV_COMPCODE - 1000
IV_DISPCURR (OPTIONAL) -
IV_PLANCURR (OPTIONAL) - EUR
OUPUT:
ET_CUST
BUKR ,, BNKKO,, GRUPP EB ,, DISPW,, DMSHB,, DISPC
1000,,,, -,,,, A1,, DI,, EUR 1,000.00,, -
Notes
If wrong input is given like a non existing company code, then it displays "no data available".
If only company code is given as input without mentioning the display or planning currency then the output will be zero.
Further information
Parameters
ET_CURRENCYET_VEND
IV_COMPCODE
IV_DISPCURR
IV_PLANCURR
Exceptions
Function Group
SMB_UIE_FIN_CP_LFROGBILLS - Synchronize billing plans General Material Data
This documentation is copyright by SAP AG.
Length: 1557 Date: 20240605 Time: 090426 sap01-206 ( 37 ms )
